Civic Intelligence

Great Lakes Burn Camp

990 • Fiscal year 2023 • EIN 38-3466481

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

PO Box 6189Jackson, MI 49204-6189

(517) 241-7998

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,283,421

Up $107,928 (+9.2%) from 2022

Net Assets

Up

$1,279,539

Up $106,484 (+9.1%) from 2022

Liabilities

Up

$3,882

Up $1,444 (+59%) from 2022

Revenue

Up

$456,545

Up $65,297 (+17%) from 2022

Expenses

Up

$453,061

Up $92,098 (+26%) from 2022

Net Income

Down

$3,484

Down $26,801 (-88%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $441,380Liabilities 2010: $520Net Assets 2010: $440,8602010Assets 2011: $424,634Liabilities 2011: $479Net Assets 2011: $424,1552011Assets 2012: $447,276Liabilities 2012: -$518Net Assets 2012: $447,7942012Assets 2013: $477,530Liabilities 2013: $433Net Assets 2013: $477,0972013Assets 2014: $472,097Liabilities 2014: $432Net Assets 2014: $471,6652014Assets 2015: $597,312Liabilities 2015: $614Net Assets 2015: $596,6982015Assets 2016: $641,797Liabilities 2016: $1,042Net Assets 2016: $640,7552016Assets 2017: $749,244Liabilities 2017: $1,039Net Assets 2017: $748,2052017Assets 2018: $740,225Liabilities 2018: $2,914Net Assets 2018: $737,3112018Assets 2019: $911,676Liabilities 2019: $1,474Net Assets 2019: $910,2022019Assets 2020: $1,000,197Liabilities 2020: $1,838Net Assets 2020: $998,3592020Assets 2021: $1,283,429Liabilities 2021: $1,953Net Assets 2021: $1,281,4762021Assets 2022: $1,175,493Liabilities 2022: $2,438Net Assets 2022: $1,173,0552022Assets 2023: $1,283,421Liabilities 2023: $3,882Net Assets 2023: $1,279,5392023Assets 2024: $1,278,574Liabilities 2024: $11,851Net Assets 2024: $1,266,7232024

Highlighted filing

2023

Assets$1,283,421
Liabilities$3,882
Net Assets$1,279,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $270,0752010Expenses 2011: $241,5182011Revenue 2012: $290,039Expenses 2012: $284,081Net Income 2012: $5,9582012Revenue 2013: $273,900Expenses 2013: $303,440Net Income 2013: -$29,5402013Revenue 2014: $327,795Expenses 2014: $354,265Net Income 2014: -$26,4702014Revenue 2015: $528,824Expenses 2015: $390,439Net Income 2015: $138,3852015Revenue 2016: $395,611Expenses 2016: $364,503Net Income 2016: $31,1082016Revenue 2017: $413,956Expenses 2017: $388,841Net Income 2017: $25,1152017Revenue 2018: $468,970Expenses 2018: $441,808Net Income 2018: $27,1622018Revenue 2019: $516,919Expenses 2019: $427,362Net Income 2019: $89,5572019Revenue 2020: $224,273Expenses 2020: $231,525Net Income 2020: -$7,2522020Revenue 2021: $319,019Expenses 2021: $175,679Net Income 2021: $143,3402021Revenue 2022: $391,248Expenses 2022: $360,963Net Income 2022: $30,2852022Revenue 2023: $456,545Expenses 2023: $453,061Net Income 2023: $3,4842023Revenue 2024: $366,870Expenses 2024: $485,314Net Income 2024: -$118,4442024

Highlighted filing

2023

Revenue$456,545
Expenses$453,061
Net Income$3,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$578,851
Mission and Program Overview

Mission

To provide a unique experience that promotes healing, self-esteem, confidence and general well-being for burn-injured children through day and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$633,092$722,370▲ $89,278
Cash and Non-Interest-Bearing Accounts$331,676$227,438▼ $104,238
Savings and Temporary Cash Investments$105,783$140,089▲ $34,306
Land, Buildings, and Equipment, Net$28,431$110,224▲ $81,793
Investments Program Related$60,886$69,762▲ $8,876
Inventories for Sale or Use$13,497$13,538▲ $41
Prepaid Expenses and Deferred Charges$2,128--
Total Assets$1,175,493$1,283,421▲ $107,928
Liabilities
Other Liabilities$2,438$3,882▲ $1,444
Total Liabilities$2,438$3,882▲ $1,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,055$1,265,539▲ $106,484
Net Assets With Donor Restrictions$14,000$14,000→ $0
Total Net Assets Fund Balance$1,173,055$1,279,539▲ $106,484
Total Liabilities and Net Assets / Fund Balance$1,175,493$1,283,421▲ $107,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,224$84,567$194,791
Investment Program Related Org$69,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$60,886-▲ $8,876-$69,762
2022$70,076-▼ $6,784-$60,886
2021$59,174-▲ $10,902-$70,076
2020----$59,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PiercePresident
Ann SmileyTrustee
Dillon HussTrustee
Don BiggerTrustee
Kevin HillTrustee
Skyler WatsonTrustee
Zoe ZlomekTrustee
Bob AustinSecretary
Ron MillsTreasurer
Jim WilliamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$419,943
Program Service Revenue
$0
Investment Income
$35,407
Other Revenue
$1,195
All Other Contributions
$419,943
Change in Net Assets
$3,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,997
Salaries, Compensation, and Employee Benefits$107,064
Total Fundraising Expense$72,780
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,769$31,637$44,022$99,428
All Other Expenses$62,363$12,351$7,067$81,781
Occupancy$61,554--$61,554
Insurance$22,009$381-$22,390
Travel$2,198$72$18,029$20,299
Grants to Domestic Individuals$20,000--$20,000
Depreciation Depletion$17,708--$17,708
Other Expenses$15,534--$15,534
Fees for Services Accounting-$14,686-$14,686
Payroll Taxes$1,833$2,430$3,373$7,636
Office Expenses-$2,822$289$3,111
Fees for Services Other-$423-$423
Interest-$280-$280
Total Functional Expenses$315,199$65,082$72,780$453,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal & Fica Withholding$1,786
Accrued Expenses$1,165
Michigan Withholdings$821
Local W/h$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Nominations of new board of directors will occur at the october coalition meetings and elections will be held in november of the same year. Terms to be effective beginning the january following elections. There will be no term limits for the board of directors. All directors shall serve three-year terms. 1/3 of the total number of board members shall have their terms expire in each of the next three years.

Form 990, Page 6, Part VI, Line 7B

Decisions are made by motion and carried or denied by a vote of the board. The vote of a majority of the board members present at a meeting at which a quorum is present shall be the act of the board of directors unless a greater vote is required by law, by the articles of incorporation, or by these by-laws. Each board member present shall have one vote. The president, or in his or her absence, the vice-president, shall not make motions or vote on any item exxcept to break a tie vote.

Form 990, Page 6, Part VI, Line 11B

Board treasurer and president are forwarded a draft copy to review prior to filing. This copy can be distributed to whomever on the board would like to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

A contract or other transaction between glbc and one or more of its directors, whether directly or through a business interest the director is associated with, is not void or voidable solely because of such common interest. The following conditions must be satisfied: 1) the contract or other transaction is fair and reasonable to glbc when it is authorized and 2) the material facts as to the director's interest and as to the transaction are disclosed to the board and the board authorizes by a vote sufficient for the purpose without counting the vote of any interested director.

Form 990, Page 6, Part VI, Line 15A

No officer of the corporation shall be compensated for the performance of services for the corporation, but may, by resolution of the board of directors, be reimbursed for expenses incurred on behalf of the corporation.

Form 990, Page 6, Part VI, Line 19

Govening documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Great Lakes Burn Camp Inc
EIN
38-3466481
Phone
5172417998
Address
PO BOX 6189, JACKSON, MI 49204-6189

Signing Officer

Name
Frank Pierce
Title
President
Phone
5172417998
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pierce
Formed
1998
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
100

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Maria Martinuzzi CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a unique experience that promotes healing, self-esteem, confidence and general well-being for burn-injured children through day and residential programs.

Form 990, Part IX, Line 24E

Clothing for staff 15,278 0 0 equipment rental 11,139 0 0 software & upgrades 0 9,486 0 staff development 8,083 0 0 fundraising merchandise 0 0 6,396 clothing 6,252 0 0 telephone 4,757 0 0 raffle prizes 4,709 0 0 storage rental 3,496 0 0 donor recognition 2,502 0 0 office supplies 0 2,294 0 miscellaneous expenses 2,122 0 0 outreach program for kids 1,689 0 0 outpost leadership 1,641 0 0 merchandise for sale 0 0 671 bank service charges 0 571 0 mail box rental 416 0 0 on-line 279 0 0 total 62,363 12,351 7,067

Form 990, Part XI, Line 9

ROUNDING 2

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

This fund was established to act as a depository for irrevocable gifts. It is intended that distributions of income, subject to an appropriate spending rule, would be made available in order to permit the great lakes burn camp to accomplish its goals and purposes.

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IRS990/OtherExpensesGrp/Desc0ON SITE CAMPER ACTITIVIES
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION FOR CAMPER
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033833
IRS990/OtherExpensesGrp/ProgramServicesAmt132344
IRS990/OtherExpensesGrp/ProgramServicesAmt222054
IRS990/OtherExpensesGrp/ProgramServicesAmt315534
IRS990/OtherExpensesGrp/TotalAmt033833
IRS990/OtherExpensesGrp/TotalAmt132344
IRS990/OtherExpensesGrp/TotalAmt222054
IRS990/OtherExpensesGrp/TotalAmt315534
IRS990/OtherLiabilitiesGrp/BOYAmt02438
IRS990/OtherLiabilitiesGrp/EOYAmt03882
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01195
IRS990/OtherRevenueTotalAmt01195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023769
IRS990/OtherSalariesAndWagesGrp/TotalAmt099428
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt01833
IRS990/PayrollTaxesGrp/TotalAmt07636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02128
IRS990/PrincipalOfficerNm0FRANK PIERCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION IN CAMPER EXCHANGE PROGRAMS, ASSISTANCE IN ATTENDING THE WORLD BURN CONGRESS, SCHOLARSHIP FUND FOR YOUNG ADULT SURVIVORS PREPARING FOR COLLEGE OR TRADE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OPERATE EXCLUSIVELY FOR BENEVOLENT, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE US INTERNAL REVENUE LAW. (THE "CODE").
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0281360
IRS990/PYOtherRevenueAmt06500
IRS990/PYRevenuesLessExpensesAmt030285
IRS990/PYSalariesCompEmpBnftPaidAmt079603
IRS990/PYTotalExpensesAmt0360963
IRS990/PYTotalRevenueAmt0391248
IRS990/ReconcilationRevenueExpnssAmt03484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt01747459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747459
IRS990ScheduleA/TotalSupportAmt01823363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060886
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt069762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MICHIGAN WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL W/H
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS FUND WAS ESTABLISHED TO ACT AS A DEPOSITORY FOR IRREVOCABLE GIFTS. IT IS INTENDED THAT DISTRIBUTIONS OF INCOME, SUBJECT TO AN APPROPRIATE SPENDING RULE, WOULD BE MADE AVAILABLE IN ORDER TO PERMIT THE GREAT LAKES BURN CAMP TO ACCOMPLISH ITS GOALS AND PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110224
IRS990ScheduleD/TotalBookValueProgramRltdAmt069762
IRS990ScheduleD/TotalLiabilityAmt03882
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS OF NEW BOARD OF DIRECTORS WILL OCCUR AT THE OCTOBER COALITION MEETINGS AND ELECTIONS WILL BE HELD IN NOVEMBER OF THE SAME YEAR. TERMS TO BE EFFECTIVE BEGINNING THE JANUARY FOLLOWING ELECTIONS. THERE WILL BE NO TERM LIMITS FOR THE BOARD OF DIRECTORS. ALL DIRECTORS SHALL SERVE THREE-YEAR TERMS. 1/3 OF THE TOTAL NUMBER OF BOARD MEMBERS SHALL HAVE THEIR TERMS EXPIRE IN EACH OF THE NEXT THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY MOTION AND CARRIED OR DENIED BY A VOTE OF THE BOARD. THE VOTE OF A MAJORITY OF THE BOARD MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS UNLESS A GREATER VOTE IS REQUIRED BY LAW, BY THE ARTICLES OF INCORPORATION, OR BY THESE BY-LAWS. EACH BOARD MEMBER PRESENT SHALL HAVE ONE VOTE. THE PRESIDENT, OR IN HIS OR HER ABSENCE, THE VICE-PRESIDENT, SHALL NOT MAKE MOTIONS OR VOTE ON ANY ITEM EXXCEPT TO BREAK A TIE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TREASURER AND PRESIDENT ARE FORWARDED A DRAFT COPY TO REVIEW PRIOR TO FILING. THIS COPY CAN BE DISTRIBUTED TO WHOMEVER ON THE BOARD WOULD LIKE TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONTRACT OR OTHER TRANSACTION BETWEEN GLBC AND ONE OR MORE OF ITS DIRECTORS, WHETHER DIRECTLY OR THROUGH A BUSINESS INTEREST THE DIRECTOR IS ASSOCIATED WITH, IS NOT VOID OR VOIDABLE SOLELY BECAUSE OF SUCH COMMON INTEREST. THE FOLLOWING CONDITIONS MUST BE SATISFIED: 1) THE CONTRACT OR OTHER TRANSACTION IS FAIR AND REASONABLE TO GLBC WHEN IT IS AUTHORIZED AND 2) THE MATERIAL FACTS AS TO THE DIRECTOR'S INTEREST AND AS TO THE TRANSACTION ARE DISCLOSED TO THE BOARD AND THE BOARD AUTHORIZES BY A VOTE SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICER OF THE CORPORATION SHALL BE COMPENSATED FOR THE PERFORMANCE OF SERVICES FOR THE CORPORATION, BUT MAY, BY RESOLUTION OF THE BOARD OF DIRECTORS, BE REIMBURSED FOR EXPENSES INCURRED ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING FOR STAFF 15,278 0 0 EQUIPMENT RENTAL 11,139 0 0 SOFTWARE & UPGRADES 0 9,486 0 STAFF DEVELOPMENT 8,083 0 0 FUNDRAISING MERCHANDISE 0 0 6,396 CLOTHING 6,252 0 0 TELEPHONE 4,757 0 0 RAFFLE PRIZES 4,709 0 0 STORAGE RENTAL 3,496 0 0 DONOR RECOGNITION 2,502 0 0 OFFICE SUPPLIES 0 2,294 0 MISCELLANEOUS EXPENSES 2,122 0 0 OUTREACH PROGRAM FOR KIDS 1,689 0 0 OUTPOST LEADERSHIP 1,641 0 0 MERCHANDISE FOR SALE 0 0 671 BANK SERVICE CHARGES 0 571 0 MAIL BOX RENTAL 416 0 0 ON-LINE 279 0 0 TOTAL 62,363 12,351 7,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175493
IRS990/TotalAssetsEOYAmt01283421
IRS990/TotalAssetsGrp/BOYAmt01175493
IRS990/TotalAssetsGrp/EOYAmt01283421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419943
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02438
IRS990/TotalLiabilitiesEOYAmt03882
IRS990/TotalLiabilitiesGrp/BOYAmt02438
IRS990/TotalLiabilitiesGrp/EOYAmt03882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279539
IRS990/TotalProgramServiceExpensesAmt0315199
IRS990/TotalRevenueGrp/ExclusionAmt012787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456545
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.46$0.45$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.17$0.39$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.22$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.52$0.43$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.41$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.40$0.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.29$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.27